| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Real Estate Sales and Financing Segment | 604.0 | | 745.0 | 586.0 | | | 659.0 | 194.0 |
| Resort Operations and Club Management Segment | 320.0 | 327.0 | 299.0 | 303.0 | | 297.0 | 216.0 | 107.0 |
| Other | 83.0 | 665.0 | 72.0 | 59.0 | | 541.0 | 53.0 | 33.0 |
| Total revenues | 1,007.0 | 992.0 | 1,116.0 | 948.0 | 779.0 | 838.0 | 928.0 | 334.0 |
| Revenue growth [+] | 6.2% | 18.4% | 20.3% | 183.8% | 231.5% | 295.3% | 346.2% | 171.5% |
| Real Estate Sales and Financing Segment | 3.1% | | 13.1% | 202.1% | | | | |
| Resort Operations and Club Management Segment | 5.6% | 10.1% | 38.4% | 183.2% | | | | |
| Cost of goods sold | 753.0 | 731.0 | 772.0 | 671.0 | 679.0 | 568.0 | 630.0 | 266.0 |
| Gross profit | 254.0 | 261.0 | 344.0 | 277.0 | 100.0 | 270.0 | 298.0 | 68.0 |
| Gross margin | 25.2% | 26.3% | 30.8% | 29.2% | 12.8% | 32.2% | 32.1% | 20.4% |
| Selling, general and administrative [+] | 48.0 | 54.0 | 50.0 | 66.0 | | 59.0 | 41.0 | 30.0 |
| General and administrative | 48.0 | 54.0 | 50.0 | 66.0 | 0.0 | 59.0 | 41.0 | 30.0 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 2.0 | 4.0 | 2.0 | 4.0 | | 3.0 | 1.0 | 4.0 |
| Other operating expenses | | | | | 29.0 | | | |
| EBITDA [+] | 208.0 | 211.0 | 296.0 | 215.0 | 131.0 | 214.0 | 258.0 | 42.0 |
| EBITDA growth | -3.3% | -1.4% | 14.7% | 411.9% | -13200.0% | 448.7% | 2766.7% | -235.5% |
| EBITDA margin | 20.7% | 21.3% | 26.5% | 22.7% | 16.8% | 25.5% | 27.8% | 12.6% |
| Depreciation | 14.0 | 18.0 | 7.0 | 15.0 | 12.0 | 13.0 | 9.0 | 12.0 |
| EBITA | 194.0 | 193.0 | 289.0 | 200.0 | 119.0 | 201.0 | 249.0 | 30.0 |
| EBITA margin | 19.3% | 19.5% | 25.9% | 21.1% | 15.3% | 24.0% | 26.8% | 9.0% |
| Amortization of intangibles | 38.0 | 45.0 | 50.0 | 49.0 | 48.0 | 42.0 | 39.0 | 0.0 |
| EBIT [+] | 156.0 | 148.0 | 239.0 | 151.0 | 71.0 | 159.0 | 210.0 | 30.0 |
| EBIT growth | 3.3% | -6.9% | 13.8% | 403.3% | -691.7% | 467.9% | -10600.0% | -171.4% |
| EBIT margin | 15.5% | 14.9% | 21.4% | 15.9% | 9.1% | 19.0% | 22.6% | 9.0% |
| Non-recurring items | | 17.0 | | | | 2.0 | | |
| Interest expense | 44.0 | 37.0 | 37.0 | 35.0 | | 31.0 | 42.0 | 17.0 |
| Interest expense | 44.0 | 37.0 | 37.0 | 35.0 | 33.0 | 31.0 | 42.0 | 17.0 |
| Other income (expense), net [+] | 3.0 | -2.0 | 2.0 | -2.0 | 33.0 | -4.0 | -20.0 | -1.0 |
| Other | 3.0 | -2.0 | 2.0 | -2.0 | | -4.0 | -20.0 | -1.0 |
| Pre-tax income | 115.0 | 92.0 | 204.0 | 114.0 | 71.0 | 122.0 | 148.0 | 12.0 |
| Income taxes | 35.0 | 244.0 | -54.0 | 41.0 | 20.0 | 139.0 | -49.0 | -3.0 |
| Tax rate | 30.4% | 265.2% | | 36.0% | 28.2% | 113.9% | | |
| Earnings from continuing ops | 80.0 | 78.4 | 149.8 | 73.0 | 50.8 | 75.4 | 98.7 | 8.7 |
| Earnings from discontinued ops | | -274.0 | 150.0 | | | -101.0 | 99.0 | 9.0 |
| Net income | 80.0 | 78.4 | 149.8 | 73.0 | 50.8 | 75.4 | 98.7 | 8.7 |
| Net margin | 7.9% | 7.9% | 13.4% | 7.7% | 6.5% | 9.0% | 10.6% | 2.6% |
| |
| Basic EPS [+] | $0.72 | $0.66 | $1.25 | $0.60 | $0.42 | $0.75 | $0.92 | $0.10 |
| Growth | 19.5% | -11.8% | 36.7% | 493.9% | -633.1% | -141.5% | -1239.0% | -118.1% |
| Diluted EPS [+] | $0.71 | $0.65 | $1.24 | $0.60 | $0.42 | $0.75 | $0.90 | $0.10 |
| Growth | 19.4% | -12.4% | 36.8% | 497.2% | -624.9% | -141.1% | -1223.9% | -117.8% |
| |
| Shares outstanding (basic) [+] | 111.0 | 118.0 | 119.6 | 121.0 | 120.0 | 100.0 | 107.7 | 85.7 |
| Growth | -8.3% | 18.0% | 11.0% | 41.3% | 40.6% | 17.6% | 26.6% | 0.8% |
| Shares outstanding (diluted) [+] | 112.0 | 120.0 | 121.1 | 122.0 | 121.8 | 101.0 | 109.1 | 86.8 |
| Growth | -8.2% | 18.8% | 10.9% | 40.5% | 42.8% | 18.8% | 28.3% | 2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |